1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.770434   Contract reference INTRANT-2023-00210   Contract description: Contratación de Publicidad en medios Radiales   Type of Contract Services   Contract Start: 29/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INTRANT-CCC-PEPB-2023-0010   Request Title Contratación de Publicidad en medios Radiales   Description Contratación de Servicios de Publicación en Espacios Pagados (RADIO)   Business Operation Dirección de Comunicacione   Reply Reference ITEM 02 MANATIAL 89.5 FM/SAN JUAN DE LA MAGUANA_EX   Type of Contract ServicesDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1584206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 28,320.00 28,320.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 PROGRAMACION REGULAR/MANATIAL 89.5 FM/SAN JUAN DE LA MAGUANA 1 UD 28,320 24,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/5/2023_3_51 p.m..Pdf Download ORDEN 210 CUOTA.pdf ORDEN 210 CUOTA.pdf Download Acta de adjudicacion 0050-2023 Radio.pdf Acta de adjudicacion 0050-2023 Radio.pdf Download INTRANT-2023-00210 Radio Cadena Hispanoamicana.pdf INTRANT-2023-00210 Radio Cadena Hispanoamicana.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Publicidad en medios Radiales 28,320.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16859790509982wpoq 3 28,320.00  DOP Vencido Link